Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/03/2023 | XVFC/2022-23/P/45 | Transfer | 494,019 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/46 | Transfer | 113,294 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/47 | Transfer | 482,291 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/48 | Transfer | 85,093 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/49 | Transfer | 399,292 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/50 | Transfer | 399,211 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/51 | Transfer | 482,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:24 PM. |